Account
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Rae Shuford, Director
rae@therock.org
303-688-0777 (Church - ask for Healing Rooms) Customer
Ann Marie Gondala, Associate Director
amspero@gmail.com
303-688-0777 (Church - ask for Healing Rooms) Customer
Gordon Lycas, Accountant
accountspayable@therock.org
303-688-0777 (Church - ask for Healing Rooms)
(No Website Login Yet)
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-03-29 | 0 | 30 | I | Check #6412 - | $0 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-02-28 | 0 | 30 | I | Check #59720 - | $0 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-01-26 | 0 | 30 | I | Check #5262 - | $0 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-12-23 | 0 | 30 | I | Check #58812 - | $0 | 2022-12-07 | 0 | 60 | I | Check #78026 - | $30 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-09-30 | 0 | 60 | I | Check #4533 - | $0 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-07-21 | 0 | 30 | I | Check #121027 - | $0 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-06-30 | 0 | 30 | I | Check #56565 - | $0 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-05-26 | 0 | 30 | I | Check #25390 - | $0 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-04-29 | 0 | 30 | I | Check #4041 - | $0 | 2022-04-01 | 0 | 30 | I | Check #64073 - | $30 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-03-04 | 0 | 30 | I | Check #59761 - | $30 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-02-04 | 0 | 30 | I | Check #25186 - | $30 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-01-05 | 0 | 30 | I | Check #89988 - | $30 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-11-24 | 0 | 30 | I | Check #91032 - | $0 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-10-29 | 0 | 30 | I | Check #63938 - | $0 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-09-24 | 0 | 60 | I | Check #3754 - | $0 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-07-30 | 0 | 30 | I | Check #76514 - | $0 | 2021-07-08 | 0 | 30 | I | Check #60141 - | $30 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-05-21 | 0 | 30 | I | Check #57543 - | $0 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-04-26 | 0 | 30 | I | Check #441106 - | $0 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-03-19 | 0 | 30 | I | Check #33747 - | $0 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-01-26 | 0 | 30 | I | Check #33520 - | $-30 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-12-31 | 0 | 30 | I | $-30 | 2020-12-04 | 0 | 30 | I | Check #33294 - | $0 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-11-12 | 0 | 30 | I | Check #33236 - | $0 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-10-22 | 0 | 90 | I | Check #33166 - | $0 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-07-31 | 0 | 30 | I | Check #32891 - | $0 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-06-26 | 0 | 30 | I | Check #32778 - | $0 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-05-21 | 0 | 30 | I | Check #32683 - | $0 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-04-24 | 0 | 30 | I | Check #32595 - | $0 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-03-19 | 0 | 30 | I | Check #32474 - | $0 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-02-19 | 0 | 30 | I | Check #32343 - | $0 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-01-30 | 0 | 30 | I | Check #32244 - | $0 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-12-19 | 0 | 30 | I | Check #32099 - | $0 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-11-26 | 0 | 30 | I | Check #31920 - | $0 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-10-24 | 0 | 30 | I | Check #31823 - | $0 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-09-25 | 0 | 90 | I | IAHR Dues Payment Invoice 4149 | $0 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-06-01 | 0 | 30 | I | ARB Payment | $0 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-05-01 | 0 | 30 | I | ARB Payment | $0 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-04-01 | 0 | 30 | I | ARB Payment | $0 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-03-01 | 0 | 30 | I | ARB Payment | $0 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-02-02 | 0 | 30 | I | ARB Payment | $0 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-01-01 | 0 | 30 | I | ARB Payment | $0 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-12-01 | 0 | 30 | I | ARB Payment | $0 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-11-01 | 0 | 30 | I | ARB Payment | $0 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-10-01 | 0 | 30 | I | ARB Payment | $0 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-09-07 | 0 | 90 | I | Virtual Terminal Payment | $0 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-06-10 | 0 | 60 | I | IAHR Dues Payment Invoice 2484 | $0 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-04-17 | 0 | 90 | I | IAHR Dues Payment Invoice 2393 | $0 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-01-03 | 0 | 120 | I | IAHR Dues Payment Invoice 2092 | $0 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-09-24 | 0 | 90 | I | IAHR Dues Payment Invoice 1796 | $0 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-06-05 | 0 | 90 | I | IAHR Dues Payment Invoice 1436 | $0 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-03-16 | 0 | 90 | I | IAHR Dues Payment Invoice 1217 | $0 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-12-20 | 0 | 120 | I | Payment of IAHR Dues | $0 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-08-28 | 0 | 90 | I | IAHR Dues Payment Invoice 492 | $0 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-05-17 | 0 | 90 | I | IAHR Dues Payment Invoice 146 | $0 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-02-11 | 0 | 120 | I | IAHR Dues Payment Invoice | $0 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-10-21 | 0 | 90 | I | IAHR Dues Payment Invoice | $0 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-07-11 | 0 | 90 | I | IAHR Dues Payment Invoice | $0 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-04-01 | 0 | 120 | I | IAHR Dues Payment Invoice 26468 | $0 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-12-10 | 0 | 90 | I | IAHR Dues Payment Invoice 26286 | $0 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-09-11 | 0 | 90 | I | IAHR Dues Payment Invoice 26156 | $0 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-06-25 | 0 | 90 | I | IAHR Dues Payment Invoice 25878 | $0 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-02-11 | 0 | 120 | I | IAHR Dues Payment Invoice 25498 | $-30 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-11-05 | 0 | 90 | I | IAHR Dues Payment Invoice 25361 | $0 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-08-08 | 0 | 90 | I | IAHR Dues Payment Invoice 25179 | $0 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-05-10 | 0 | 50 | I | IAHR Dues Payment Invoice 24968 | $0 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-03-21 | 0 | 75 | I | IAHR Dues Payment Invoice 24908 | $0 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-21 | 0 | 75 | I | IAHR Dues Payment Invoice 24821 | $0 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-09-11 | 0 | 50 | I | IAHR Dues Payment Invoice 24676 | $0 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-05-15 | 0 | 100 | I | IAHR Dues Payment Invoice 24367 | $-50 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-15 | 0 | 100 | I | IAHR Dues Payment Invoice 24274 | $0 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-10-10 | 0 | 100 | I | IAHR Dues Payment Invoice 23417 | $-25 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2011-02-10 | 0 | 150 | I | IAHR Dues Payment Invoice 20829 | $-125 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-11-10 | 0 | 75 | I | IAHR Dues Payment Invoice 19944 | $-50 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-06-10 | 0 | 150 | I | IAHR Dues Payment Invoice 18105 | $-100 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-11-14 | 0 | 150 | I | IAHR Dues Payment Invoice 16061 | $-125 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-05-07 | 0 | 150 | I | IAHR Dues Payment Invoice 14255 | $-125 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2008-05-01 | 0 | 300 | I | $-275 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 |
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